Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,375 | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 277,798 | |||||||
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 65,460 | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 92,913 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 176,973 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 140,232 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 185,563 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/14 | Expenditures | 23,582 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 203,130 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/5 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:07 PM. |